Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
134.30
261.00
210.40
101.80
Job Work/ Contract Receipts
Processing Charges / Service Income
134.30
261.00
210.40
101.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
134.30
261.00
210.40
101.80
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
1.00
1.10
0.70
Electricity & Power
0.00
0.90
1.10
0.70
Oil, Fuel & Natural gas
0.00
0.10
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
11.80
12.40
8.10
4.50
Salaries, Wages & Bonus
11.40
10.00
7.50
4.50
Contributions to EPF & Pension Funds
0.20
Workmen and Staff Welfare Expenses
0.20
0.40
0.00
0.00
Other Employees Cost
0.00
2.00
0.60
0.00
Other Manufacturing Expenses
77.70
181.30
183.00
76.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
77.70
181.30
183.00
76.00
General and Administration Expenses
10.40
7.60
5.30
4.80
Rent , Rates & Taxes
1.70
1.50
0.60
0.30
Insurance
0.20
0.10
0.10
0.10
Printing and stationery
0.40
0.50
0.40
0.30
Professional and legal fees
4.70
2.20
0.20
0.20
Traveling and conveyance
0.40
0.80
0.60
Other Administration
3.30
3.40
4.00
3.90
Selling and Distribution Expenses
0.10
1.00
4.60
4.60
Handling and Clearing Charges
0.00
0.00
0.90
0.00
Other Selling Expenses
0.00
0.00
0.00
0.10
Miscellaneous Expenses
21.40
39.60
0.00
0.70
Bad debts /advances written off
0.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.40
39.60
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
121.30
242.80
202.10
91.30
Operating Profit (Excl OI)
12.90
18.20
8.40
10.50
Other Income
0.80
0.10
0.00
0.30
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Operating Profit
13.70
18.30
8.40
10.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
Other Interest
1.50
0.60
0.20
0.30
Depreciation
5.70
2.60
1.10
1.40
Profit Before Taxation & Exceptional Items
6.50
15.10
7.10
9.20
Exceptional Income / Expenses
Profit Before Tax
6.50
15.10
7.10
9.20
Provision for Tax
-1.30
3.60
1.90
2.70
Current Income Tax
1.70
4.50
2.00
2.70
Deferred Tax
-2.40
-0.90
-0.20
0.00
Other taxes
-0.60
0.00
0.00
0.00
Profit After Tax
7.80
11.50
5.20
6.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.80
11.50
5.20
6.50
Profit Balance B/F
30.70
36.90
31.20
24.80
Appropriations
38.50
48.40
36.50
31.20
Earnings Per Share
3.00
5.00
524.00
648.00
Adjusted EPS
3.00
5.00
3.00
3.00